we get some sales return taxable from unregistered dealers and we issue credit note (sales return)
but when we go to file GSTR 1 and try to enter this credit note in 9B {unregistered} there is no option for Intra State only inter state what to do
Thks in advance for solution
YES , I FACED THE SAME PROBLEM WHILE FILING GSTR 1
AND I CALL HELPDESK TO ASK HOW TO SHOW THE SAME ... THEY HAVE NO IDEA OTHER THAN U ALWAYS ASKED FOR SCREEN SHOTS
WHAT HAVE I DONE ??
I DELETED THE RESPECTIVE UNREGISTERED SALES AS THERE IS NO SUCH OPTION TO ADD CREDIT NOTE FOR THE SALES RETURN FROM UNREGISTERED
CAclubindia
